Shionogi &Shionogi & Co.,Ltd.4507東証プライム医薬品FY ending Mar 2024, consolidated, IFRS

Shionogi & revenue and profit

Revenue changed -3.9% from the prior year.

Five-year trend

Revenue¥410.1B
FY ending Mar 2019: ¥368B¥368BFY ending Mar 2022: ¥335.1B¥335.1BFY ending Mar 2023: ¥426.7B¥426.7BFY ending Mar 2024: ¥410.1B¥410.1BFY19FY22FY23FY24

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin39.5%
Asset turnover0.30×
ROA11.9%
ROA11.9%
Financial leverage1.09×
ROE12.9%

Denominators: average assets and ending equity; net assets approximate parent equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin39.5%
2019: 37.3%37.3%2024: 39.5%39.5%19222324
Asset turnover0.30×
2019: 0.39×0.39×2024: 0.30×0.30×19222324
ROA11.9%
2019: 14.6%14.6%2022: 9.9%9.9%2023: 15.0%15.0%2024: 11.9%11.9%19222324
Financial leverage1.09×
2019: 1.15×1.15×2024: 1.09×1.09×19222324
ROE12.9%
2019: 16.9%16.9%2024: 12.9%12.9%19222324
PeriodNet marginAsset turnoverROAFinancial leverageROE
201937.3%0.39×14.6%1.15×16.9%
2022——×9.9%—×—
2023——×15.0%—×—
202439.5%0.30×11.9%1.09×12.9%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2019FY ending Mar 2022FY ending Mar 2023FY ending Mar 2024
Revenue367,960335,138426,684410,073
Cost of revenue————
Gross profit————
SG&A————
Operating income————
Pretax income174,043126,268220,332198,283
Income tax————
Net income attributable to owners137,191114,185184,965162,030
Operating margin————

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

ItemFY ending Mar 2019FY ending Mar 2022FY ending Mar 2023FY ending Mar 2024
Cash and equivalents¥195.8B¥254.4B¥309.2B¥358.1B
Total assets¥938.5B¥1.15T¥1.31T¥1.42T
Net assets¥813.1B——¥1.25T

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第161期(2025/04/01-2026/03/31)

    ID S100Z43Z2026-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第158期(2022/04/01-2023/03/31)

    ID S100R1052023-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第156期(令和2年4月1日-令和3年3月31日)

    ID S100LMYP2021-06-23Open

Extracted from XBRL: 10 / Derived from other figures: 1

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